Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:51 AM 
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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : MUKERIAN
Fto No. : PB2607002_060422FTO_733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUKERIAN PB-07-002-082-001/32
(LATIFPUR 238) 		2607002000NRG22310320220209335 06/04/2022 Paramjeet Kaur 2607002WL021511 Paramjeet Kaur 00048 BKID0006315 2690 2690 Processed 13/05/2022 1156860750 ParamjeetKaur ()
SubTotal 2690 2690
2 MUKERIAN PB-07-002-089-001/122
(MEHDINPUR DALEL) 		2607002000NRG22310320220209389 06/04/2022 Rama Devi 2607002WL021518 Rama Devi 00051 MAHB0001782 3497 3497 Processed 13/05/2022 1156860674 RamaDevi ()
SubTotal 3497 3497
3 MUKERIAN PB-07-002-094-001/70
(MANA) 		2607002000NRG22310320220209342 06/04/2022 Varinder singh 2607002WL021513 Varinder singh 00078 CNRB0006035 3228 3228 Processed 13/05/2022 1156860670 Varindersingh ()
4 MUKERIAN PB-07-002-094-001/73
(MANA) 		2607002000NRG22310320220209343 06/04/2022 SURINDER SINGH 2607002WL021513 SURINDER SINGH 00078 CNRB0006035 3228 3228 Processed 13/05/2022 1156860747 SURINDERSINGH ()
SubTotal 6456 6456
5 MUKERIAN PB-07-002-047-001/54
(GHALLIAN) 		2607002000NRG22310320220209311 06/04/2022 Kuljit Singh 2607002WL021503 Kuljit Singh 00080 CLBL0000021 3497 3497 Processed 13/05/2022 1156860669 KuljitSingh ()
6 MUKERIAN PB-07-002-101-001/71
(TALWANDI KALAN) 		2607002000NRG22060420220211189 06/04/2022 Raman Kumar 2607002WL021760 Raman Kumar 00080 CLBL0000021 2421 2421 Processed 13/05/2022 1156860748 RamanKumar ()
SubTotal 5918 5918
7 MUKERIAN PB-07-002-006-001/200
(Attalgarh) 		2607002000NRG22310320220208908 06/04/2022 Manjit Kaur 2607002WL021445 Manjit Kaur 00089 CBIN0281162 3228 3228 Processed 13/05/2022 1156860668 ManjitKaur ()
8 MUKERIAN PB-07-002-116-001/23
(PURIKA) 		2607002000NRG22310320220208969 06/04/2022 Amarjeet Singh 2607002WL021454 Amarjeet Singh 00089 CBIN0281162 3497 3497 Processed 13/05/2022 1156860749 AmarjeetSingh ()
SubTotal 6725 6725
9 MUKERIAN PB-07-002-020-001/31
(BHATTIAN JATTAN) 		2607002000NRG22310320220208931 06/04/2022 Mahinder Kaur 2607002WL021447 Mahinder Kaur 00177 IOBA0002337 1883 1883 Processed 13/05/2022 1156860672 MahinderKaur ()
10 MUKERIAN PB-07-002-020-001/98
(BHATTIAN JATTAN) 		2607002000NRG22310320220208935 06/04/2022 kuldeep rani 2607002WL021447 kuldeep rani 00177 IOBA0002337 1883 1883 Processed 13/05/2022 1156860671 kuldeeprani ()
11 MUKERIAN PB-07-002-039-001/84
(DHARAMPUR) 		2607002000NRG22310320220208910 06/04/2022 RAVI KUMAR 2607002WL021445 RAVI KUMAR 00177 IOBA0002337 3497 3497 Processed 13/05/2022 1156860673 RAVIKUMAR ()
SubTotal 7263 7263
12 MUKERIAN PB-07-002-006-001/151
(Attalgarh) 		2607002000NRG22310320220209206 06/04/2022 Daulat Ram 2607002WL021488 Daulat Ram 00349 PSIB0000395 3497 3497 Processed 13/05/2022 1156860745 DaulatRam ()
13 MUKERIAN PB-07-002-006-001/202
(Attalgarh) 		2607002000NRG22310320220209207 06/04/2022 SUKHWINDER KAUR 2607002WL021488 SUKHWINDER KAUR 00349 PSIB0000395 3497 3497 Processed 13/05/2022 1156860744 SUKHWINDERKAUR ()
14 MUKERIAN PB-07-002-006-001/203
(Attalgarh) 		2607002000NRG22310320220209208 06/04/2022 PARAMJIT KAUR 2607002WL021488 PARAMJIT KAUR 00349 PSIB0000395 3497 3497 Processed 13/05/2022 1156860746 PARAMJITKAUR ()
15 MUKERIAN PB-07-002-006-001/214
(Attalgarh) 		2607002000NRG22310320220209209 06/04/2022 AMANDEEP SINGH 2607002WL021488 AMANDEEP SINGH 00349 PSIB0000395 3497 3497 Processed 13/05/2022 1156860743 AMANDEEPSINGH ()
SubTotal 13988 13988
16 MUKERIAN PB-07-002-038-001/131
(DHANOA) 		2607002000NRG22310320220209276 06/04/2022 Shanti Devi 2607002WL021498 Shanti Devi 00349 PSIB0021236 3497 3497 Processed 13/05/2022 1156860742 ShantiDevi ()
SubTotal 3497 3497
17 MUKERIAN PB-07-002-038-001/141
(DHANOA) 		2607002000NRG22310320220209278 06/04/2022 JASVIR SINGH 2607002WL021498 JASVIR SINGH 00349 PSIB0021302 3228 3228 Processed 13/05/2022 1156860741 JASVIRSINGH ()
SubTotal 3228 3228
18 MUKERIAN PB-07-002-004-001/92
(Allo Bhatti) 		2607002000NRG22310320220209193 06/04/2022 Deepika 2607002WL021485 Deepika 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860705 Deepika ()
19 MUKERIAN PB-07-002-029-001/56
(CHANAUR) 		2607002000NRG22310320220208944 06/04/2022 RAJINDER SINGH 2607002WL021449 RAJINDER SINGH 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156860698 RAJINDERSINGH ()
20 MUKERIAN PB-07-002-029-001/87
(CHANAUR) 		2607002000NRG22310320220208945 06/04/2022 Harjit Singh 2607002WL021449 Harjit Singh 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156860694 HarjitSingh ()
21 MUKERIAN PB-07-002-037-001/13
(DHAL) 		2607002000NRG22310320220209273 06/04/2022 Tripta Devi 2607002WL021497 Tripta Devi 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156860695 TriptaDevi ()
22 MUKERIAN PB-07-002-037-001/15
(DHAL) 		2607002000NRG22310320220209274 06/04/2022 Pooja Devi 2607002WL021497 Pooja Devi 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156860693 PoojaDevi ()
23 MUKERIAN PB-07-002-056-001/123
(HARSE MANSAR) 		2607002000NRG22310320220209407 06/04/2022 JASVINDER KAUR 2607002WL021521 JASVINDER KAUR 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1156860696 JASVINDERKAUR ()
24 MUKERIAN PB-07-002-056-001/143
(HARSE MANSAR) 		2607002000NRG22310320220208994 06/04/2022 Bimla Devi 2607002WL021457 Bimla Devi 00352 PUNB0PGB003 2959 2959 Processed 13/05/2022 1156860700 BimlaDevi ()
25 MUKERIAN PB-07-002-056-001/144
(HARSE MANSAR) 		2607002000NRG22310320220208995 06/04/2022 Reeta Devi 2607002WL021457 Reeta Devi 00352 PUNB0PGB003 2959 2959 Processed 13/05/2022 1156860724 ReetaDevi ()
26 MUKERIAN PB-07-002-056-001/167
(HARSE MANSAR) 		2607002000NRG22310320220209000 06/04/2022 amarjeet kaur 2607002WL021458 amarjeet kaur 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1156860701 amarjeetkaur ()
27 MUKERIAN PB-07-002-058-001/108
(HOSHIARPUR KALOTA) 		2607002000NRG22310320220208958 06/04/2022 Manohar Lal 2607002WL021452 Manohar Lal 00352 PUNB0PGB003 1076 1076 Processed 13/05/2022 1156860703 ManoharLal ()
28 MUKERIAN PB-07-002-112-001/66
(PANDORI BAGEL SINGH) 		2607002000NRG22310320220209416 06/04/2022 Ranjit Kaur 2607002WL021523 Ranjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 13/05/2022 1156860697 RanjitKaur ()
29 MUKERIAN PB-07-002-121-001/44
(SADULPUR KALOTA) 		2607002000NRG22310320220209455 06/04/2022 Sunita Devi 2607002WL021529 Sunita Devi 00352 PUNB0PGB003 2690 2690 Processed 13/05/2022 1156860704 SunitaDevi ()
30 MUKERIAN PB-07-002-125-001/15
(SALOWAL) 		2607002000NRG22310320220209461 06/04/2022 RAJ RANI 2607002WL021531 RAJ RANI 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156860702 RAJRANI ()
31 MUKERIAN PB-07-002-125-001/7
(SALOWAL) 		2607002000NRG22310320220209475 06/04/2022 KAMAL SINGH 2607002WL021531 KAMAL SINGH 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156860723 KAMALSINGH ()
32 MUKERIAN PB-07-002-125-001/7
(SALOWAL) 		2607002000NRG22310320220209476 06/04/2022 KAMAL SINGH 2607002WL021531 KAMAL SINGH 00352 PUNB0PGB003 538 538 Processed 13/05/2022 1156860722 KAMALSINGH ()
33 MUKERIAN PB-07-002-127-001/118
(SANGO KATRALA) 		2607002000NRG22310320220208971 06/04/2022 Ram Lal 2607002WL021455 Ram Lal 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156860720 RamLal ()
34 MUKERIAN PB-07-002-127-001/13
(SANGO KATRALA) 		2607002000NRG22310320220208972 06/04/2022 Kamlesh devi 2607002WL021455 Kamlesh devi 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156860706 Kamleshdevi ()
35 MUKERIAN PB-07-002-129-001/111
(SHER PUR) 		2607002000NRG22310320220209669 06/04/2022 Inderjit Singh 2607002WL021560 Inderjit Singh 00352 PUNB0PGB003 3497 3497 Processed 13/05/2022 1156860721 InderjitSingh ()
36 MUKERIAN PB-07-002-139-001/52
(UKAM) 		2607002000NRG22310320220209501 06/04/2022 Kashmiri Lal 2607002WL021537 Kashmiri Lal 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1156860699 KashmiriLal ()
37 MUKERIAN PB-07-002-139-001/59
(UKAM) 		2607002000NRG22310320220209502 06/04/2022 Renu kumari 2607002WL021537 Renu kumari 00352 PUNB0PGB003 2421 2421 Processed 13/05/2022 1156860725 Renukumari ()
SubTotal 48151 48151
38 MUKERIAN PB-07-002-044-001/62
(FATTOWAL) 		2607002000NRG22310320220209295 06/04/2022 Sheela Devi 2607002WL021501 Sheela Devi 00354 PUNB0032900 2690 2690 Processed 13/05/2022 1156860675 SheelaDevi ()
39 MUKERIAN PB-07-002-060-001/36
(JAHINDPUR JATTAN) 		2607002000NRG22310320220208912 06/04/2022 raj 2607002WL021445 raj 00354 PUNB0032900 2959 2959 Processed 13/05/2022 1156860676 raj ()
SubTotal 5649 5649
40 MUKERIAN PB-07-002-004-001/17
(Allo Bhatti) 		2607002000NRG22310320220209182 06/04/2022 Ram Chand 2607002WL021485 Ram Chand 00354 PUNB0095800 2690 2690 Processed 13/05/2022 1156860681 RamChand ()
41 MUKERIAN PB-07-002-004-001/64
(Allo Bhatti) 		2607002000NRG22310320220209185 06/04/2022 Surinder Kumari 2607002WL021485 Surinder Kumari 00354 PUNB0095800 2690 2690 Processed 13/05/2022 1156860679 SurinderKumari ()
42 MUKERIAN PB-07-002-004-001/64
(Allo Bhatti) 		2607002000NRG22310320220209186 06/04/2022 Tarsem Lal 2607002WL021485 Tarsem Lal 00354 PUNB0095800 2959 2959 Processed 13/05/2022 1156860740 TarsemLal ()
43 MUKERIAN PB-07-002-004-001/83
(Allo Bhatti) 		2607002000NRG22310320220209191 06/04/2022 Darshan Lal 2607002WL021485 Darshan Lal 00354 PUNB0095800 2959 2959 Processed 13/05/2022 1156860733 DarshanLal ()
44 MUKERIAN PB-07-002-018-001/2
(BHANGALA NEW) 		2607002000NRG22310320220209559 06/04/2022 Kastoori lal 2607002WL021548 Kastoori lal 00354 PUNB0095800 3228 3228 Processed 13/05/2022 1156860737 Kastoorilal ()
45 MUKERIAN PB-07-002-018-001/73
(BHANGALA NEW) 		2607002000NRG22310320220209560 06/04/2022 Rekha Devi 2607002WL021548 Rekha Devi 00354 PUNB0095800 3228 3228 Processed 13/05/2022 1156860682 RekhaDevi ()
46 MUKERIAN PB-07-002-019-001/196
(BHANGALA PURANA) 		2607002000NRG22310320220209215 06/04/2022 MANPREET KAUR 2607002WL021488 MANPREET KAUR 00354 PUNB0095800 2959 2959 Processed 13/05/2022 1156860678 MANPREETKAUR ()
47 MUKERIAN PB-07-002-033-001/37
(CHHANA RAI IDE KHAN) 		2607002000NRG22310320220208948 06/04/2022 Happy Singh 2607002WL021450 Happy Singh 00354 PUNB0095800 3228 3228 Processed 13/05/2022 1156860684 HappySingh ()
48 MUKERIAN PB-07-002-085-001/112
(MEHTABPUR) 		2607002000NRG22310320220209401 06/04/2022 Uramala Devi 2607002WL021519 Uramala Devi 00354 PUNB0095800 2421 2421 Processed 13/05/2022 1156860683 UramalaDevi ()
49 MUKERIAN PB-07-002-085-001/98
(MEHTABPUR) 		2607002000NRG22310320220209405 06/04/2022 Baldev Singh 2607002WL021519 Baldev Singh 00354 PUNB0095800 2421 2421 Processed 13/05/2022 1156860677 BaldevSingh ()
50 MUKERIAN PB-07-002-097-001/4
(MOJOWAL) 		2607002000NRG22310320220209571 06/04/2022 Santosh Kumari 2607002WL021549 Santosh Kumari 00354 PUNB0095800 1614 1614 Processed 13/05/2022 1156860680 SantoshKumari ()
51 MUKERIAN PB-07-002-103-001/31
(MOTLA) 		2607002000NRG22310320220209411 06/04/2022 baljit singh 2607002WL021521 baljit singh 00354 PUNB0095800 1883 1883 Processed 13/05/2022 1156860735 baljitsingh ()
52 MUKERIAN PB-07-002-111-001/120
(PALAKI) 		2607002000NRG22310320220209425 06/04/2022 VIJAY KUMAR 2607002WL021525 VIJAY KUMAR 00354 PUNB0095800 3497 3497 Processed 13/05/2022 1156860685 VIJAYKUMAR ()
53 MUKERIAN PB-07-002-111-001/123
(PALAKI) 		2607002000NRG22310320220209426 06/04/2022 HARJINDER PAL 2607002WL021525 HARJINDER PAL 00354 PUNB0095800 3497 3497 Processed 13/05/2022 1156860686 HARJINDERPAL ()
54 MUKERIAN PB-07-002-111-001/127
(PALAKI) 		2607002000NRG22310320220209427 06/04/2022 SURJIT KAUR 2607002WL021525 SURJIT KAUR 00354 PUNB0095800 3497 3497 Processed 13/05/2022 1156860736 SURJITKAUR ()
55 MUKERIAN PB-07-002-111-001/88
(PALAKI) 		2607002000NRG22310320220209428 06/04/2022 Neha 2607002WL021525 Neha 00354 PUNB0095800 3497 3497 Processed 13/05/2022 1156860734 Neha ()
56 MUKERIAN PB-07-002-112-001/72
(PANDORI BAGEL SINGH) 		2607002000NRG22310320220209417 06/04/2022 Balkar Chand 2607002WL021523 Balkar Chand 00354 PUNB0095800 3497 3497 Processed 13/05/2022 1156860739 BalkarChand ()
57 MUKERIAN PB-07-002-112-001/73
(PANDORI BAGEL SINGH) 		2607002000NRG22310320220209418 06/04/2022 Nirmal Singh 2607002WL021523 Nirmal Singh 00354 PUNB0095800 3497 3497 Processed 13/05/2022 1156860738 NirmalSingh ()
SubTotal 53262 53262
58 MUKERIAN PB-07-002-036-001/22
(DEVI DAS) 		2607002000NRG22310320220209266 06/04/2022 Lakhwinder Singh 2607002WL021496 Lakhwinder Singh 00354 PUNB0266700 2421 2421 Processed 13/05/2022 1156860732 LakhwinderSingh ()
59 MUKERIAN PB-07-002-036-001/63
(DEVI DAS) 		2607002000NRG22310320220209270 06/04/2022 Amarjit Kaur 2607002WL021496 Amarjit Kaur 00354 PUNB0266700 1883 1883 Processed 13/05/2022 1156860731 AmarjitKaur ()
60 MUKERIAN PB-07-002-038-001/67
(DHANOA) 		2607002000NRG22310320220209283 06/04/2022 Chaman Lal 2607002WL021498 Chaman Lal 00354 PUNB0266700 3228 3228 Processed 13/05/2022 1156860687 ChamanLal ()
SubTotal 7532 7532
61 MUKERIAN PB-07-002-114-001/52-A
(PANKHOO) 		2607002000NRG22310320220208963 06/04/2022 Santosh Kumari 2607002WL021453 Santosh Kumari 00354 PUNB0342200 1883 1883 Processed 13/05/2022 1156860689 SantoshKumari ()
62 MUKERIAN PB-07-002-114-001/87
(PANKHOO) 		2607002000NRG22310320220208968 06/04/2022 Amrik Singh 2607002WL021453 Amrik Singh 00354 PUNB0342200 1883 1883 Processed 13/05/2022 1156860688 AmrikSingh ()
63 MUKERIAN PB-07-002-135-001/85
(TANDA CHURIAN) 		2607002000NRG22310320220209339 06/04/2022 Kiran Devi 2607002WL021512 Kiran Devi 00354 PUNB0342200 3228 3228 Processed 13/05/2022 1156860730 KiranDevi ()
SubTotal 6994 6994
64 MUKERIAN PB-07-002-020-001/105
(BHATTIAN JATTAN) 		2607002000NRG22310320220208928 06/04/2022 Rajni Bala 2607002WL021447 Rajni Bala 00354 PUNB0343400 1883 1883 Processed 13/05/2022 1156860728 RajniBala ()
65 MUKERIAN PB-07-002-020-001/32
(BHATTIAN JATTAN) 		2607002000NRG22310320220208932 06/04/2022 Rajinder Pal Singh 2607002WL021447 Rajinder Pal Singh 00354 PUNB0343400 1883 1883 Processed 13/05/2022 1156860729 RajinderPalSingh ()
66 MUKERIAN PB-07-002-044-001/69-A
(FATTOWAL) 		2607002000NRG22310320220209296 06/04/2022 Rajesh Kumar 2607002WL021501 Rajesh Kumar 00354 PUNB0343400 2959 2959 Processed 13/05/2022 1156860690 RajeshKumar ()
SubTotal 6725 6725
67 MUKERIAN PB-07-002-036-001/16
(DEVI DAS) 		2607002000NRG22310320220209264 06/04/2022 Baldev Singh 2607002WL021496 Baldev Singh 00354 PUNB0344000 2152 2152 Processed 13/05/2022 1156860691 BaldevSingh ()
SubTotal 2152 2152
68 MUKERIAN PB-07-002-011-001/46
(BAROTA) 		2607002000NRG22310320220209200 06/04/2022 Manjit Kaur 2607002WL021487 Manjit Kaur 00354 PUNB0782500 1614 1614 Processed 13/05/2022 1156860726 ManjitKaur ()
69 MUKERIAN PB-07-002-011-001/94
(BAROTA) 		2607002000NRG22310320220209201 06/04/2022 Rajni Bala 2607002WL021487 Rajni Bala 00354 PUNB0782500 1614 1614 Processed 13/05/2022 1156860727 RajniBala ()
70 MUKERIAN PB-07-002-126-001/69
(SAMRAH) 		2607002000NRG22310320220209482 06/04/2022 Jusab Masih 2607002WL021532 Jusab Masih 00354 PUNB0782500 3497 3497 Processed 13/05/2022 1156860692 JusabMasih ()
SubTotal 6725 6725
71 MUKERIAN PB-07-002-004-001/83
(Allo Bhatti) 		2607002000NRG22310320220209190 06/04/2022 Surinder Kumari 2607002WL021485 Surinder Kumari 00415 SBIN0001545 2959 2959 Processed 13/05/2022 1156860708 MRS SURINDER KUMARI ()
72 MUKERIAN PB-07-002-019-001/192
(BHANGALA PURANA) 		2607002000NRG22310320220209337 06/04/2022 SANJEEV KUMAR 2607002WL021512 SANJEEV KUMAR 00415 SBIN0001545 3228 3228 Processed 13/05/2022 1156860707 MR SANJEEV KUMAR ()
SubTotal 6187 6187
73 MUKERIAN PB-07-002-036-001/41
(DEVI DAS) 		2607002000NRG22310320220209269 06/04/2022 Mr. Nirmal Singh 2607002WL021496 Mr. Nirmal Singh 00415 SBIN0007508 2421 2421 Processed 13/05/2022 1156860710 MR NIRMAL SINGH ()
74 MUKERIAN PB-07-002-036-001/7
(DEVI DAS) 		2607002000NRG22310320220209271 06/04/2022 Des Raj 2607002WL021496 Des Raj 00415 SBIN0007508 1883 1883 Processed 13/05/2022 1156860709 MR DES RAJ ()
75 MUKERIAN PB-07-002-088-001/10
(MEHATPUR) 		2607002000NRG22310320220209382 06/04/2022 Satnam singh 2607002WL021517 Satnam singh 00415 SBIN0007508 3228 3228 Processed 13/05/2022 1156860718 MR SATNAM SINGH ()
76 MUKERIAN PB-07-002-088-001/65
(MEHATPUR) 		2607002000NRG22310320220209386 06/04/2022 Gurdeep Singh 2607002WL021517 Gurdeep Singh 00415 SBIN0007508 2959 2959 Processed 13/05/2022 1156860711 MR GURDEEP SINGH ()
77 MUKERIAN PB-07-002-129-001/39
(SHER PUR) 		2607002000NRG22310320220209670 06/04/2022 Surjit Kaur 2607002WL021560 Surjit Kaur 00415 SBIN0007508 3497 3497 Processed 13/05/2022 1156860719 MRS SURJIT KAUR WO ()
SubTotal 13988 13988
78 MUKERIAN PB-07-002-083-001/37
(LATIFPUR 320) 		2607002000NRG22310320220209338 06/04/2022 Rajni Devi 2607002WL021512 Rajni Devi 00415 SBIN0017011 3228 3228 Processed 13/05/2022 1156860712 MRS RAJNI DEVI ()
SubTotal 3228 3228
79 MUKERIAN PB-07-002-137-001/32-A
(TRANGRALIAN) 		2607002000NRG22310320220209496 06/04/2022 Naresh Kumari 2607002WL021536 Naresh Kumari 00415 SBIN0050630 1883 1883 Processed 13/05/2022 1156860713 MRS NARESH KUMARI ()
SubTotal 1883 1883
80 MUKERIAN PB-07-002-139-001/80
(UKAM) 		2607002000NRG22310320220209503 06/04/2022 Geeta Devi 2607002WL021537 Geeta Devi 00415 SBIN0051545 3228 3228 Processed 13/05/2022 1156860717 MRS GEETA DEVI ()
SubTotal 3228 3228
81 MUKERIAN PB-07-002-020-001/103
(BHATTIAN JATTAN) 		2607002000NRG22310320220208927 06/04/2022 Ramo Devi 2607002WL021447 Ramo Devi 00462 UCBA0002161 1883 1883 Processed 13/05/2022 1156860714 RAMO DEVI ()
82 MUKERIAN PB-07-002-030-001/66
(CHHANGALA) 		2607002000NRG22310320220209223 06/04/2022 Sandesh Kaur 2607002WL021490 Sandesh Kaur 00462 UCBA0002161 3497 3497 Processed 13/05/2022 1156860752 SANDESH KAUR ()
83 MUKERIAN PB-07-002-030-001/71
(CHHANGALA) 		2607002000NRG22310320220209224 06/04/2022 Asha Rani 2607002WL021490 Asha Rani 00462 UCBA0002161 3497 3497 Processed 13/05/2022 1156860753 ASHA RANI W/O NIRMAL SINGH ()
84 MUKERIAN PB-07-002-030-001/91
(CHHANGALA) 		2607002000NRG22310320220209241 06/04/2022 Kamaljeet 2607002WL021493 Kamaljeet 00462 UCBA0002161 2690 2690 Processed 13/05/2022 1156860751 KAMALJIT W/O RAJ KUMAR ()
SubTotal 11567 11567
85 MUKERIAN PB-07-002-089-001/135
(MEHDINPUR DALEL) 		2607002000NRG22310320220209390 06/04/2022 Sarabjit Kaur 2607002WL021518 Sarabjit Kaur 00468 UBIN0567515 3497 3497 Processed 13/05/2022 1156860715 SarabjitKaur ()
86 MUKERIAN PB-07-002-089-001/75
(MEHDINPUR DALEL) 		2607002000NRG22310320220209397 06/04/2022 Roop lal 2607002WL021518 Roop lal 00468 UBIN0567515 3497 3497 Processed 13/05/2022 1156860716 Rooplal ()
SubTotal 6994 6994
Total 237527 237527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUKERIAN PB2607002_060422FTO_733 Bank of India BKID0006315 MUKERIAN 2690
2 MUKERIAN PB2607002_060422FTO_733 Bank of Maharastra MAHB0001782 Mukerian 3497
3 MUKERIAN PB2607002_060422FTO_733 Canara Bank CNRB0006035 Mukerian 6456
4 MUKERIAN PB2607002_060422FTO_733 Capital Local Area Bank CLBL0000021 Mukerian 5918
5 MUKERIAN PB2607002_060422FTO_733 Central Bank Of India CBIN0281162 MUKERIAN 6725
6 MUKERIAN PB2607002_060422FTO_733 Indian Overseas Bank IOBA0002337 MUKERIAN 7263
7 MUKERIAN PB2607002_060422FTO_733 Punjab & Sind Bank PSIB0000395 MUKERIAN 13988
8 MUKERIAN PB2607002_060422FTO_733 Punjab & Sind Bank PSIB0021236 Dhanoa 3497
9 MUKERIAN PB2607002_060422FTO_733 Punjab & Sind Bank PSIB0021302 HAZIPUR 3228
10 MUKERIAN PB2607002_060422FTO_733 Punjab Gramin Bank PUNB0PGB003 Aima Mangat,Teh. Mukerian 6187
11 MUKERIAN PB2607002_060422FTO_733 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 10491
12 MUKERIAN PB2607002_060422FTO_733 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3497
13 MUKERIAN PB2607002_060422FTO_733 Punjab Gramin Bank PUNB0PGB003 PGB Harse Mansar 20982
14 MUKERIAN PB2607002_060422FTO_733 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Naushera Pattan 3766
15 MUKERIAN PB2607002_060422FTO_733 Punjab Gramin Bank PUNB0PGB003 VPO Sango Katrala, Teh. Mukerian , Distt. Hoshiarp 3228
16 MUKERIAN PB2607002_060422FTO_733 Punjab National Bank PUNB0032900 MUKERIAN 5649
17 MUKERIAN PB2607002_060422FTO_733 Punjab National Bank PUNB0095800 BHANGALA 53262
18 MUKERIAN PB2607002_060422FTO_733 Punjab National Bank PUNB0266700 TERKIANA 7532
19 MUKERIAN PB2607002_060422FTO_733 Punjab National Bank PUNB0342200 BUDHABARH 6994
20 MUKERIAN PB2607002_060422FTO_733 Punjab National Bank PUNB0343400 MAIN BAZAR, MUKERIAN 6725
21 MUKERIAN PB2607002_060422FTO_733 Punjab National Bank PUNB0344000 UCHHI BASSI 2152
22 MUKERIAN PB2607002_060422FTO_733 Punjab National Bank PUNB0782500 Tanda Ram Sahai,Pb 6725
23 MUKERIAN PB2607002_060422FTO_733 State Bank of India SBIN0001545 MUKERIAN 6187
24 MUKERIAN PB2607002_060422FTO_733 State Bank of India SBIN0007508 MANSOORPUR 13988
25 MUKERIAN PB2607002_060422FTO_733 State Bank of India SBIN0017011 Bhangala 3228
26 MUKERIAN PB2607002_060422FTO_733 State Bank of India SBIN0050630 MUKERIAN 1883
27 MUKERIAN PB2607002_060422FTO_733 State Bank of India SBIN0051545 HARSE MANSAR 3228
28 MUKERIAN PB2607002_060422FTO_733 UCO Bank UCBA0002161 MUKERIAN 11567
29 MUKERIAN PB2607002_060422FTO_733 Union Bank of India UBIN0567515 MUKERIAN 6994

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